76 to 100 of 275 Permanent Internal Audit Jobs

globe, with outstanding people who bring a diversity of ideas, this could be the role for you! About the Role As a leader in our SOX, Internal Audit & Risk team, you'll play a critical role in leading, planning, delivering and reporting on our IT compliance across the business and ongoing work to ensure the organization can … provide timely certification of compliance. You will be delivering insightful, risk-based audits that go beyond compliance - influencing decisions, shaping controls, and unlocking strategic value. Our SOX and audit plan spans all of Arm's operations, including cybersecurity, AI, advisory services, third-party risk - alongside traditional financial and compliance domains. What You'll Do Lead, manage, own and report … the IT quarterly self-assessment. Manage relationships with IT team and external auditors to ensure there is full collaboration and access to information. Review third-party vendor attestation and audit reports and provide assessment to business leaders risk owners. Working collegiately as part of the SOX team, supporting and delivering the overall team objectives. Proactively engage with IT and More ❯

trusted advisor to our colleagues in all things IT Risk and Control. If you possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT More ❯

trusted advisor to our colleagues in all things IT Risk and Control. If you possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT More ❯

trusted advisor to our colleagues in all things IT Risk and Control. If you possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: London, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is beneficial, it is not mandatory as we offer comprehensive training via our academy. After your Global and Divisional inductions, you will undertake a 12-week training programme … Auditor is varied and engaging, with no two days the same. Responsibilities include: Getting to know our clients and their products Hosting opening meetings to help clients understand the audit process Leading the audit with your subject matter expertise Finalizing reports and delivering them to clients Continuing professional development to audit against multiple standards What you'll More ❯

Hybrid working | Global Financial Services | Strategic Role in Audit Transformation An exciting opportunity has arisen for a Data Analytics Assistant Vice President (AVP) to join a global internal audit team in London , driving impactful change across Europe. With strong sponsorship from the Chief Auditor , who is a passionate advocate for data-driven auditing, you'll play … use of analytics within the function. Key Responsibilities: Execute data analytics to test and implement internal controls Collaborate with global teams to develop and enhance data-driven audit practices Use your expertise to deliver insights that support risk and control assessments What We're Looking For: Proven experience with Alteryx and Python (essential) Strong knowledge of governance … Competitive salary up to £90,000 Performance-based bonus and comprehensive benefits package Hybrid work model - flexibility and balance Opportunity to be part of a forward-thinking and innovative audit function Please note: At this stage, the client is not offering sponsorship for this role. Eames Consulting is acting as an Employment Agency in relation to this vacancy. More ❯

and procedures. Reviews material certifications, processing data, work orders, test reports and inspection reports for accuracy and prepares the data for delivery to the Customer Daily interaction with internal Engineering group including Design and Manufacturing Engineers, identifying product quality problems making independent decisions on the method of resolution. Ensure proper flow down of Customer Quality Requirements down to … Conformance and Customer Satisfaction. Coordinate customer/government source inspection needs between customer, government and prime contractor. Attends meetings involving customer/government source representatives. Support Internal Audit Program as necessary, perform internal audits and assist with External Audits, document all results and following through with corrective/preventive actions. EDUCATION: Bachelors degree in Mechanical … and familiarity with ISO 9001 and AS9100 (Current Revision). Knowledge of inspection methods in the design and fabrication of product is required. Able to work with various internal groups and teams and have the ability to prioritize and successfully manage multiple tasks, simultaneous projects and deadlines. Possess excellent verbal communication skills both verbal and written, to support More ❯

ensure the timely and accurate delivery of assignments at clients' sites. You will make an impact through: Contributing to the delivery of the assignment (could be Internal Audit support, External Audit support, or IT Advisory), Cyber Advisory to ensure that the work is completed on time and within budget, providing solutions on any issues as appropriate … regional area. Supporting Senior Auditors and Assistant Managers with more complex Cyber Security TRA assignments. Representing the Firm in TRA matters as required, including attendance at client meetings and audit committees. Drafting proposals or assisting as part of a team that prepares tenders and presents these as part of business development. Building relationships with clients and identifying/acting … being understood. Every member of our team brings unique insights and a passion for the middle market companies we champion. As one of the world's largest networks of audit, tax, and consulting firms, we deliver big ideas and services that help middle-market organizations thrive. Our global network spans more than 120 countries, but our passion remains the More ❯

enhancements. Compliance and Risk Management Ensure compliance with internal policies, controls, and external regulations. Identify and mitigate risks associated with O2C processes. Work with Internal Audit, SOX office, and external auditors to improve controls. Team Leadership Lead a team across all locations, maintaining a high engagement and improve internal NPS and employee scores. More ❯

Barclay Simpson is recruiting a Senior IT Audit Manager for a banking and financial services organisation in London. Reporting directly to the IT Audit Director, this position will be responsible for delivering the annual internal audit plan and managing relationships with key stakeholders. The role will look at a range of different areas including databases … change management and cloud. The preferred candidate for this position should have the following: Extensive IT Audit experience within the banking/financial services sector. A background of working in cloud computing environments. Strong understanding of cloud security best practices and risk management. Please apply for more information. More ❯

reporting and consolidation in line with Vesta's requirements. Collaborate with Vesta central teams on group-wide financial policies, system implementations (e.g., ERP, financial reporting tools), internal audit, and treasury matters. Facilitate the adoption of Vesta best practices and shared services where appropriate to drive efficiency and consistency. IT & Systems Management: Oversee Greycon's global IT infrastructure More ❯

experience of the occupation/sector gained in the last three years or significant experience of the occupation/sector and evidence of continued professional development Hold an internal quality assurance qualification for a minimum of three years Experience of supporting and managing teams of assessors (remote or face-to-face) Experience of complying with quality assurance/… to key internal and external stakeholders such as hosting EPA webinars (New to EPA, Steps to Success et al) Maintain accurate records to withstand internal audit and external quality audit Take an active role in own professional development Maintain service level agreements and take corrective action where service level agreements are due to breach … and implement all Pearson and regulatory policies, procedures and guidance documents Support with enquiries and appeals, as required Produce a quarterly report based on feedback from team leaders, internal quality assurers and IEAs to identify any trends Identify, report, and escalate any risks which could compromise the validity and accuracy of any end-point assessment Background and Experience More ❯

revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as active members of the engagement team throughout each phase (i.e., planning, execution and reporting). … technologies (e.g., physical, network, application, system, data). Works with moderate guidance in own area of knowledge. Job Description Core Responsibilities Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security and technology operations and assist … conducting operations in accordance with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls and governmental and legal requirements. Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. Prepares clear and well-organized audit work papers documenting root-cause More ❯

revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as active members of the engagement team throughout each phase (i.e., planning, execution and reporting). … technologies (e.g., physical, network, application, system, data). Works with moderate guidance in own area of knowledge. Job Description Core Responsibilities Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand security and technology operations and assist … conducting operations in accordance with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls and governmental and legal requirements. Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. Prepares clear and well-organized audit work papers documenting root-cause More ❯

related items Escalate material risk events and issues appropriately Assist in creation of Issues/CAPs related to Data Privacy as needed. Track and escalate as necessary Data Privacy audit support - support the IMPaCT team on request responses Qualifications: Demonstrates Data Privacy, Data Privacy Operations, Information Security or Cyber related risk management or minimum two years in an Internal Audit, Risk Management, or Control Management related role Working knowledge of Data Privacy Compliance laws, rules, regulations, risks, and appropriate controls. Additionally, familiarity with privacy related technology considerations such as cookies, mobile devices, biometrics and geolocation data is desired Strong project management skills Optimizes work processes by knowing the most effective and efficient processes to get things More ❯

Risk and Assurance function to strengthen the overall three lines model and improve the way in which risks are identified, managed and communicated across the organisation including Board and Audit Committee. The function is led by the Head of Risk and Assurance who reports to the Chief Financial Officer of Softcat Plc. Success. The Softcat Way. Softcat is a … risk management practices into operational processes and strategic initiatives. Owning and maintaining IT Risk and Control Matrices (RCMs) , ensuring they remain current, comprehensive, and aligned with industry standards and audit expectations. Reviewing effectiveness of first line functions in testing and validation of key IT controls (e.g., access management, change control, incident response, vulnerability management), ensuring effectiveness and consistency. Leading … Essentials , ISO22301, etc. ), acting as the primary point of contact. We'd love you to have Minimum 5 years of experience in second-linerisk management or internal audit, with a strong focus on IT or Information Security. Experience inconsultancy or professional services, with a proven ability to support complex transformation or change programmes is preferred. Demonstrated leadership More ❯

support projects while deploying new Infrastructure or modifying IT and Business Services already in place to ensure the correct Change Management disciplines are followed. The individual will unite internal and external teams across Service Management, Technology Services Platform teams, Business Platform teams and Product teams to ensure suitable Technical Change process automation is in place and that there … Change Advisory Board (CAB), ensuring all infrastructure changes are assessed for risk, impact, and readiness before approval. Develop, maintain, and communicate Change Management policies, standards, and documentation across internal teams, suppliers, and third parties. Drive process adoption and continuous improvement by aligning Change Management with incident, problem, configuration, and release workflows. Ensure robust reporting and data quality across … competent and professional (virtual) team in line with the Company's HR procedures. Meet the governance, policy and process requirements e.g., Business and financial planning, procurement, internal audit, people and policies. Where relevant, ensure that there is an effective organisational structure in place which enables delivery of ITSM objectives and champions the strategic importance of people, talent More ❯

for engineering execution (agile/lean practices, OKRs, release management). Drive adoption of standard development practices across teams (code quality, test automation, CI/CD, internal audit). Lead interactions with potential strategic partners (investments, acquisitions) and subsequent cooperation/integrations. Process & Performance Improvement: Lead initiatives to streamline engineering workflows, reduce technical debt, and enhance time More ❯

for engineering execution (agile/lean practices, OKRs, release management). Drive adoption of standard development practices across teams (code quality, test automation, CI/CD, internal audit). Lead interactions with potential strategic partners (investments, acquisitions) and subsequent cooperation/integrations. Process & Performance Improvement: Lead initiatives to streamline engineering workflows, reduce technical debt, and enhance time More ❯

selling in EU and makes compliance the primary barrier to SP launches in the region. In this role you'll help SPs and Amazon to remain fully compliant and audit/review our processes or controls for further optimizations by creating state-of-the-art AI agents to support our teams. As a Sr Risk Manager in EU3P Compliance … enforcement strategies and control mechanisms and needed and share your view on the most critical one. Later on you have a meeting with the controllership and internal audit team to review your latest auditing strategy and plans for putting a compliance monitoring plan into action and then check on progress of mitigation strategies for identified risks. Later … facing 3) authorities - partnering to support their needs in a business friendly way BASIC QUALIFICATIONS - Knowledge of Microsoft Office products and applications at an advanced level - Experience in compliance, audit or risk management - Bachelor's degree or equivalent PREFERRED QUALIFICATIONS - Experience leveraging technology and implementing lean principles/Six Sigma methodologies to drive process improvements or equivalent - Master's More ❯

and external stakeholders, ensuring consistent updates and alignment on MD Office priorities. Coordinate with heads of departments (Transformation Office, IT, CRM, Collections, Handover, Hospitality, Internal Audit, and others) to facilitate smooth collaboration on projects and operational tasks. Conduct regular review meetings to assess progress, address escalations, and ensure compliance with MD directives across business units. … the ability to manage and motivate teams and individuals to inspire and secure strong performance Excellent interpersonal skills with the ability to convince & collaborate with senior management and internal and external stakeholders Assertive & performance driven, with the ability to function autonomously Strong strategic thinking and problem-solving skills, particularly in high-stakes, operationally complex environments. Adaptability and resilience More ❯

and external stakeholders, ensuring consistent updates and alignment on MD Office priorities. Coordinate with heads of departments (Transformation Office, IT, CRM, Collections, Handover, Hospitality, Internal Audit, and others) to facilitate smooth collaboration on projects and operational tasks. Conduct regular review meetings to assess progress, address escalations, and ensure compliance with MD directives across business units. … the ability to manage and motivate teams and individuals to inspire and secure strong performance Excellent interpersonal skills with the ability to convince & collaborate with senior management and internal and external stakeholders Assertive & performance driven, with the ability to function autonomously Strong strategic thinking and problem-solving skills, particularly in high-stakes, operationally complex environments. Adaptability and resilience More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Manchester, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … clients across the UK. With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Reading, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Field Based, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯